क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दुर्गेश्वरी CH-03-006-024-001/134 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL072332
| Credited |
14/03/2024
|
|
|
2
| भुनेश्वरी CH-03-006-024-001/139 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL072332
| Credited |
14/03/2024
|
|
|
3
| राम कली CH-03-006-024-001/132 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303006WL072332
| Credited |
14/03/2024
|
|
|
4
| PRIYANKA DESHMUKH CH-03-006-024-001/13 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL072332
| Credited |
14/03/2024
|
|
|
5
| HULSI BAI CH-03-006-024-001/130 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL072332
| Credited |
14/03/2024
|
|
|
6
| ANNU BAI CH-03-006-024-001/127 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL072332
| Credited |
14/03/2024
|
|
|
7
| भुनेश्वरी CH-03-006-024-001/129 | OTHER |
ALBARAS
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL072332
| Credited |
14/03/2024
|
|
|
8
| नीलेश्वरी CH-03-006-024-001/133 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL072332
| Credited |
14/03/2024
|
|
|
9
| सुरजोतीन बाई CH-03-006-024-001/135 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL072332
| Credited |
14/03/2024
|
|
|
10
| गंगाबाई CH-03-006-024-001/138 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL072332
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |